EXIT AND DISPOSAL ACTIVITIES (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Summary of Severance Liability Recognized for Reduction in Workforce

The following table summarizes the activity in the severance liability recognized for this reduction in workforce in the accompanying consolidated balance sheets as of March 31, 2020, by reportable segment (in thousands):

	Cemetery Operations			Funeral Home Operations		Corporate			Consolidated
Balance at December 31, 2019	$	86		$	—	$	64		$	150
Accruals		—			—		—			—
Cash payments		(86	)		—		(64	)		(150	)
Balance at March 31, 2020	$	—		$	—	$	—		$	—

The following table summarizes the activity in the severance liability recognized for this reduction in workforce in the accompanying consolidated balance sheet as of December 31, 2019, by reportable segment (in thousands):

	Cemetery Operations			Funeral Home Operations			Corporate			Consolidated
Balance at January 1, 2019	$	—		$	—		$	—		$	—
Accruals		935			25			583			1,543
Cash payments		(849	)		(25	)		(519	)		(1,393	)
Balance at December 31, 2019	$	86		$	—		$	64		$	150